Overview

This node operation updates the settings of a specified team in the Gigstack platform. It allows users to modify various team settings related to invoicing defaults, email preferences, and legal name handling. This operation is useful for managing team-specific configurations such as default invoice descriptions, product keys, and email BCCs for invoices, ensuring that team invoicing behavior aligns with organizational policies.

Use Case Examples

1. Updating the default description for invoices for a team.
2. Setting default SAT product and unit keys for a team.
3. Configuring whether to keep the full legal name on invoices.
4. Disabling automatic invoice emails and setting BCC recipients for invoice emails.

Properties

Output

JSON

• default_description - The updated default description for invoices.
• invoice_pdf_notes - The updated notes included on invoice PDFs.
• product_key - The updated default SAT product key.
• unit_key - The updated default SAT unit key.
• use - The updated default CFDI use code.
• keep_full_legal_name - Indicates if the full legal name is kept on invoices.
• emails
  • avoid_invoice_emails - Indicates if automatic invoice emails are disabled.
  • invoices_bcc - List of BCC email addresses for invoices.

Dependencies

• Gigstack API key credential

Troubleshooting

• Ensure the provided Team ID is correct and the team exists; otherwise, the API will return an error.
• Verify that the Gigstack API key credential is valid and has the necessary permissions to update team settings.
• If updating the 'Invoices BCC' field, ensure the email addresses are correctly formatted and comma-separated.
• If the node throws an error about missing required parameters, check that the 'Team ID' and at least one setting to update are provided.